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Condensed Consolidated Statements of Income (Loss) and Comprehensive Loss - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Statement [Abstract]        
Sales $ 77,212 $ 82,903 $ 141,868 $ 153,059
Cost of sales (65,713) (76,580) (118,069) (136,832)
Gross margin 11,499 6,323 23,799 16,227
Selling, general and administrative expenses (16,753) (18,516) (34,158) (36,451)
Interest expense (1,411) (665) (2,544) (1,348)
Interest income 283   479 110
Foreign exchange gain (loss) 738 (527) 669 (208)
Other income (expense) 5,602 (30) 5,632 (38)
Write-off of joint venture loan   (592)   (592)
Impairments   (29,799)   (29,799)
Loss before taxes and loss from equity method investments (42) (43,806) (6,123) (52,099)
(Provision for) recovery of income taxes (1,299) 9,714 (1,933) 11,380
Loss from equity method investments   (2,615)   (2,667)
Loss including non-controlling interests (1,341) (36,707) (8,056) (43,386)
Less: net (income) loss attributable to non-controlling interests, net of tax (39) 152 40 314
Net loss attributable to Village Farms International, Inc. shareholders $ (1,380) $ (36,555) $ (8,016) $ (43,072)
Basic loss per share attributable to Village Farms International, Inc. shareholders $ (0.01) $ (0.41) $ (0.07) $ (0.49)
Diluted loss per share attributable to Village Farms International, Inc. shareholders $ (0.01) $ (0.41) $ (0.07) $ (0.49)
Weighted average number of common shares used in the computation of net loss per share (in thousands):        
Basic 110,239 88,567 107,185 88,472
Diluted 110,239 88,567 107,185 88,472
Loss including non-controlling interests $ (1,341) $ (36,707) $ (8,056) $ (43,386)
Other comprehensive income (loss):        
Foreign currency translation adjustment 4,225 151 5,087 612
Comprehensive income (loss) including non-controlling interests 2,884 (36,556) (2,969) (42,774)
Comprehensive (income) loss attributable to non-controlling interests (361) 268 (403) 430
Comprehensive income (loss) attributable to Village Farms International, Inc. shareholders $ 2,523 $ (36,288) $ (3,372) $ (42,344)